This Solicitation opportunity from Hawaii was posted on June 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Utility Trailer

Closed

RFQ #emsw.01262 (zb)State & Local

Submission Closed06/26/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336212

New

DIBBS

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DEADLINE

Trailer Chassis SupplyThis subcontract opportunity, managed by the Department of Defense under the agency Construction & Equipment Manu & Con, requires the fabrication or supply of four trailer chassis or frames. These units must be constructed from steel or aluminum and include necessary axles, wheels, and hitch assemblies designed to be compatible with specific pump assembly weights and dimensions. The equipment is intended for prime contractors fulfilling DLA supply contracts and will be performed in Cherry Point. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336212. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

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Mobile Container Loading Ramp SupplierThis subcontract involves the manufacture or procurement of six mobile container loading ramps to support prime contractors delivering on DLA Troop Support contracts. All equipment must strictly adhere to NSN 3990015848958 specifications and be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The selected supplier is responsible for coordinating delivery to a government-arranged transport point under the First Destination Transportation program. Eligible providers must possess a valid UEI and CAGE code. The project falls under NAICS code 336212 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

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Mobile Command and Control, Communications, and Surveillance Vehicles (MCCCSV)This subcontract opportunity with the Department of Homeland Security Information Technology Acquisition Center involves the supply of fully integrated Mobile Command and Control, Communications, and Surveillance Vehicles (MCCCSVs) for prime contractors. The scope of work includes vehicle chassis integration and the installation of critical components such as communications racks, surveillance mounts, onboard power generators, and integrated C2 consoles. All delivered equipment must strictly adhere to the TACTICS Attachment 1 specifications to ensure operational readiness. The project is categorized under NAICS code 336212 and is designated as a partial Small Business Set Aside. Performance will take place in Washington, with a response deadline set for November 4, 2026. The primary objective is the delivery of fully equipped vehicles capable of supporting complex command and surveillance missions.

Information Technology Acq Center

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DEADLINE

Northern California Area Office (NCAO) Low Bed Tra

Solicitation # 140RR027Q0023

Solicitation 140RR027Q0023 is a firm fixed price contract issued by the Bureau of Reclamation’s Northern California Area Office for the procurement of a new 2027 lightweight 35-ton, 2-axle, 2-frame, 8-tire, air flip tail low bed trailer with a detachable gooseneck. The equipment must be constructed from 100% T-1 high tensile Swedish Strenx 700 steel and finished with two coats of Imron Brand acrylic polyurethane paint in Federal standard Grey. The trailer must comply with California Vehicle Code 27600. This requirement is a total small business set-aside under NAICS code 336212. The contractor is responsible for all manufacturing, assembly, labor, and shipping to the destination in Shasta Lake, California, with an anticipated delivery window of 120 days. Award will be based on the most advantageous offer considering technical ability to meet specifications, past performance via CPARS, and price reasonableness. Key requirements include the submission of technical drawings for COR approval prior to fabrication and the provision of internal quality control documentation before delivery. Final acceptance is contingent upon a comprehensive on-site inspection by a government mechanic and the COR. The contractor must provide a one-year manufacturer's warranty along with all necessary titles, VINs, and maintenance manuals. Quotes must be submitted in PDF format to Erma Clark by November 16, 2026, and must remain valid for 90 days. Payment will be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform.

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30-Ton Heavy-Duty Wrecker Manufacturer/SupplierThis subcontract opportunity with the Department of Defense involves the procurement of one 30-ton heavy-duty wrecker to support prime contractors on US Army projects located at Camp Humphreys. The selected supplier is responsible for sourcing or manufacturing a vehicle that strictly adheres to the capacity and salient characteristics outlined in the solicitation specifications. To facilitate a technical evaluation, the provider must submit comprehensive technical specifications, including the manufacturer's name and specific model numbers. The primary objective of the contract is the delivery of a single, fully functional heavy-duty wrecker. Interested parties must submit their responses by November 3, 2026, ensuring all equipment meets the rigorous standards required for military project support. This requirement falls under NAICS code 336212, focusing on the supply of specialized heavy-duty trucking equipment.

0411 Aq Hq Contract Augmented

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Enclosed Trailer Fabrication and AssemblyThis subcontract involves the fabrication and assembly of one new enclosed trailer for prime contractors working on Department of Fisheries and Oceans projects. The contractor is responsible for constructing a trailer chassis and body measuring 8.5 by 28 feet with a flat front design, specifically excluding wedge or V-nose configurations. The build must integrate interior lighting and flooring systems in accordance with Supply Arrangement E60HP-19TRLR Section 4.0. The completed trailer is to be delivered to Halifax, Nova Scotia. This project falls under NAICS code 336212 and is associated with the Government of Canada. The response deadline for this opportunity is November 10, 2026.

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DEADLINE

Hot Mix Patching Trailer ManufacturingThis subcontract involves the manufacturing and assembly of a complete Hot Mix Patching Trailer intended for prime contractors working on MoDOT Kansas City District projects. The required equipment must feature a gravity-fed base unit equipped with a diesel burner, automatic temperature controls, auger delivery, and hydraulic top doors. Additionally, the trailer must integrate a 40-gallon tack tank and an LP hand torch system, with the final product delivered as a fully operational and warranted unit FOB. Compliance with the Buy American Act is a mandatory requirement for this contract. Interested parties must submit their responses by November 9, 2026, at 8:00 PM. The project falls under NAICS code 336212 and is managed by the Missouri Department of Transportation within the Kansas City District.

MODOT KANSAS CITY DISTRICT

POSTED

DEADLINE

Supply of Structural Vehicular Frame (NSN 2510-01-610-7619)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of one structural vehicular frame, identified as NSN 2510-01-610-7619. The contractor must utilize specified structural steel or alloy and adhere to strict packaging standards per MIL-STD-2073-1E and RP001 DLA requirements. Delivery is designated as FOB Origin and must be coordinated via the fastest traceable shipping method to the place of performance in Fort Polk. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336212. Interested parties must submit their responses by November 6, 2026, following the posting date of October 26, 2026. This contract serves prime contractors operating under Defense Logistics Agency supply agreements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The County of Hawaii's Department of Environmental Management Solid Waste Division is seeking to procure a utility trailer through a formal RFQ process. Vendors must complete all fields on the specified RFQ form, including the fax number, and submit the form along with their quote to be considered responsive. The solicitation emphasizes the importance of clear, written communication through the designated Bid Contact, with no oral interpretations allowed, and warns that failure to adhere to submission requirements may result in disqualification. The contract will be awarded as a single lot, requiring vendors to quote on all line items, and a purchase order will be issued to the successful bidder. Vendors are encouraged to register with Hawaii Compliance Express (HCE) prior to responding, especially for awards exceeding $2,500, to ensure compliance with state statutes. Additionally, vendors can bid based on existing Hawaii state contracts, with the applicable terms superseding the RFQ terms if awarded. The solicitation was posted on June 24, 2024, with a response deadline of June 26, 2024, and the contract value is estimated between $5,000 and $15,000.

General Info

Agency

County of Hawaii

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJun 24

Solicitation

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCounty of Hawaii

ContactsNo contacts available

OfficeN/A

Organization / AgencyCounty of Hawaii

Office AddressN/A

ContactsNo contact information available

Full Description

FURNISH AND DELIVER A UTILITY TRAILER AS REQUESTED TO THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT SOLID WASTE DIVISION, COUNTY OF HAWAII. **IMPORTANT - NEW** ALL FIELDS (FAX #, EXCEPTIONS BOX INCLUDED) IN RFQ Form PP for Goods 09-21-23 MUST BE COMPLETED BEFORE VENDOR CAN INPUT QUOTE AMOUNT. VENDORS CAN INDICATE “N/A, NONE” IF APPLICABLE. TAB THROUGH THE FORM TO BE SURE ALL FIELDS ARE FILLED. VENDORS MAY BE CONSIDERED AS "NON-RESPONSIVE" AND MAY BE DISQUALIFIED IF THE REQUIRED FORM IS NOT SUBMITTED WITH QUOTE. QUESTIONS SHOULD BE SUBMITTED THROUGH PUBLIC PURCHASE: No oral interpretations of the IFB/RFQ will be made to any Bidder. All questions and any explanations must be requested in writing and directed to the Bid Contact specified in this solicitation. Oral explanations or instructions are not binding. Communications concerning this RFQ/IFB with other than the listed Bid Contact or Purchasing staff may cause the Bidder to be disqualified. Any information modifying a solicitation will be furnished to all Bidders by addendum. Communications concerning this bid, with other than the listed Bid Contact may cause the Bidder to be disqualified. THE AWARD WILL BE AS A LOT; ALL LINE ITEMS MUST BE QUOTED TO BE CONSIDERED FOR AWARD. IF APPLICABLE, A PURCHASE ORDER WILL BE EMAILED TO THE WINNING VENDOR. VENDORS SHOULD SUBSCRIBE TO HAWAII COMPLIANCE EXPRESS (HCE) UPON DECIDING THEY ARE INTERESTED IN COMPETING FOR COUNTY AWARDS FOR GOODS OR SERVICES. IT IS RECOMMENDED VENDORS REGISTER IN HCE AS SOON AS POSSIBLE AND PRIOR TO RESPONDING TO A SOLICITATION. PLEASE NOTE THAT IT MAY TAKE TWO OR MORE WEEKS TO ESTABLISH A VENDOR ACCOUNT IN HCE. VENDOR’S COMPLIANCE SHALL BE MANDATORY FOR ALL AWARDS $2,500 OR GREATER IN ACCORDANCE WITH THE REQUIREMENTS OF HAWAII REVISED STATUTES 103D-310(C). SEE RFQ FORM 1, EXHIBIT A, NO. 13, FOR ADDITIONAL INFORMATION. IF A VENDOR IS NOT REGISTERED OR NOT COMPLIANT IN HCE UPON NOTIFICATION OR INTENT TO AWARD, ANOTHER VENDOR MAY BE AWARDED. NOTE: VENDORS MAY SUBMIT A BID IN ACCORDANCE WITH AN ACTIVE STATE OF HAWAII PRICE AND VENDOR LIST CONTRACT ( http://spo.hawaii.gov/for-vendors/contract-awards/price-vendor-lists/ ), AND IF AN AWARD IS MADE, THE TERMS AND CONDITIONS CONTAINED IN THE APPLICABLE PRICE AND VENDOR LIST CONTRACT WILL REPLACE THE TERMS AND CONDITIONS CONTAINED HEREIN. VENDORS MUST INDICATE THE APPLICABLE PRICE AND VENDOR LIST CONTRACT NUMBER.